Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_230523APB_FTO_53534
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAKHAN NAGAR MP-32-004-035-002/513-A
(SUAKHEDI) 		1732004000NRG24230520230005049 23/05/2023 Mayavati bai 1732004WL001476 Mayavati bai 00045 BARB0ANCHAL 1326 1326 Processed 29/05/2023 040456852 Mayavatibai BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-035-002/514-A
(SUAKHEDI) 		1732004000NRG24230520230005054 23/05/2023 Suchitra 1732004WL001476 Suchitra 00045 BARB0ANCHAL 1326 1326 Processed 29/05/2023 040456852 Suchitra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MAKHAN NAGAR MP-32-004-035-002/421-A
(SUAKHEDI) 		1732004000NRG24230520230005047 23/05/2023 ragini 1732004WL001476 ragini 00089 CBIN0284742 1326 1326 Rejected 29/05/2023 040456852 A/c Blocked or Frozen
4 MAKHAN NAGAR MP-32-004-035-002/421-A
(SUAKHEDI) 		1732004000NRG24230520230005046 23/05/2023 satyam 1732004WL001476 satyam 00089 CBIN0284742 1326 1326 Processed 29/05/2023 040456852 satyam CENTRAL BANK OF INDIA(607115)
5 MAKHAN NAGAR MP-32-004-035-002/514-A
(SUAKHEDI) 		1732004000NRG24230520230005053 23/05/2023 Rekha bai 1732004WL001476 Rekha bai 00089 CBIN0284742 1326 1326 Rejected 29/05/2023 040456852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 MAKHAN NAGAR MP-32-004-058-001/17-B
(GORA) 		1732004058NRG24230520230004882 23/05/2023 Ghan Shyam jatav 1732004058WL001411 Ghan Shyam jatav 00089 CBIN0284742 1326 1326 Processed 29/05/2023 040456852 GhanShyamjatav CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
7 MAKHAN NAGAR MP-32-004-035-002/513-A
(SUAKHEDI) 		1732004000NRG24230520230005048 23/05/2023 Ashok parte 1732004WL001476 Ashok parte 00354 PUNB0200900 1326 1326 Processed 29/05/2023 040456852 Ashokparte PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 MAKHAN NAGAR MP-32-004-035-002/514-A
(SUAKHEDI) 		1732004000NRG24230520230005051 23/05/2023 Santosh 1732004WL001476 Santosh 00354 PUNB0693700 1326 1326 Processed 29/05/2023 040456852 Santosh PUNJAB NATIONAL BANK(508568)
9 MAKHAN NAGAR MP-32-004-035-002/514-A
(SUAKHEDI) 		1732004000NRG24230520230005052 23/05/2023 Shivani 1732004WL001476 Shivani 00354 PUNB0693700 1326 1326 Processed 29/05/2023 040456852 Shivani CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 MAKHAN NAGAR MP-32-004-016-001/712
(CHOURAHAT) 		1732004000NRG24230520230005150 23/05/2023 BHAGVANDAS 1732004WL001503 BHAGVANDAS 00415 SBIN0001124 1547 1547 Processed 29/05/2023 040456852 BHAGVANDAS JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
11 MAKHAN NAGAR MP-32-004-054-001/611-A
(SATVASA) 		1732004000NRG24230520230005155 23/05/2023 MUNNI BAI KAHAR 1732004WL001504 MUNNI BAI KAHAR 00415 SBIN0001124 1547 1547 Processed 29/05/2023 040456852 MUNNIBAIKAHAR STATE BANK OF INDIA(508548)
12 MAKHAN NAGAR MP-32-004-054-001/612-A
(SATVASA) 		1732004000NRG24230520230005156 23/05/2023 BALLOBAI AHIRWAR 1732004WL001504 BALLOBAI AHIRWAR 00415 SBIN0001124 1547 1547 Processed 29/05/2023 040456852 BALLOBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
13 MAKHAN NAGAR MP-32-004-035-002/514-A
(SUAKHEDI) 		1732004000NRG24230520230005050 23/05/2023 Rahuveer sarathiya 1732004WL001476 Rahuveer sarathiya 00415 SBIN0002822 1326 1326 Processed 29/05/2023 040456852 Rahuveersarathiya STATE BANK OF INDIA(508548)
14 MAKHAN NAGAR MP-32-004-054-001/56-A
(SATVASA) 		1732004000NRG24230520230005154 23/05/2023 TARACHAND 1732004WL001504 TARACHAND 00415 SBIN0002822 1547 1547 Processed 29/05/2023 040456852 TARACHAND ICICI BANK LTD(508534)
SubTotal 2873 2873
15 MAKHAN NAGAR MP-32-004-016-001/724
(CHOURAHAT) 		1732004000NRG24230520230005147 23/05/2023 lakhanlal 1732004WL001502 lakhanlal 00415 SBIN0003862 1547 1547 Processed 29/05/2023 040456852 lakhanlal STATE BANK OF INDIA(508548)
16 MAKHAN NAGAR MP-32-004-037-001/101
(MARAGAON) 		1732004000NRG24230520230005159 23/05/2023 Arjunsingh 1732004WL001506 Arjunsingh 00415 SBIN0003862 1547 1547 Processed 29/05/2023 040456852 Arjunsingh STATE BANK OF INDIA(508548)
17 MAKHAN NAGAR MP-32-004-054-001/377-A
(SATVASA) 		1732004000NRG24230520230005153 23/05/2023 dharamdas 1732004WL001504 dharamdas 00415 SBIN0003862 1547 1547 Processed 29/05/2023 040456852 dharamdas STATE BANK OF INDIA(508548)
18 MAKHAN NAGAR MP-32-004-055-001/613-A
(UMARKHEDI) 		1732004000NRG24230520230005158 23/05/2023 Batani 1732004WL001505 Batani 00415 SBIN0003862 1547 1547 Processed 30/05/2023 040456852 Batani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
19 MAKHAN NAGAR MP-32-004-016-001/712
(CHOURAHAT) 		1732004000NRG24230520230005151 23/05/2023 PHOOLWATI HARIJAN 1732004WL001503 PHOOLWATI HARIJAN 00415 SBIN0009410 1547 1547 Processed 29/05/2023 040456852 PHOOLWATIHARIJAN STATE BANK OF INDIA(508548)
20 MAKHAN NAGAR MP-32-004-016-001/786
(CHOURAHAT) 		1732004000NRG24230520230005152 23/05/2023 BALRAM 1732004WL001503 BALRAM 00415 SBIN0009410 1547 1547 Processed 29/05/2023 040456852 BALRAM CENTRAL BANK OF INDIA(607115)
21 MAKHAN NAGAR MP-32-004-016-001/920
(CHOURAHAT) 		1732004000NRG24230520230005149 23/05/2023 sanjay thaku 1732004WL001502 sanjay thaku 00415 SBIN0009410 1547 1547 Processed 30/05/2023 040456852 sanjaythaku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
22 MAKHAN NAGAR MP-32-004-007-002/215
(MANGAROL) 		1732004000NRG24230520230005146 23/05/2023 SANGITA 1732004WL001501 SANGITA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040456852 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_230523APB_FTO_53534 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 2652
2 MAKHAN NAGAR MP1732004_230523APB_FTO_53534 Central Bank Of India CBIN0284742 BABAI 5304
3 MAKHAN NAGAR MP1732004_230523APB_FTO_53534 Punjab National Bank PUNB0200900 HOSHANGABAD 1326
4 MAKHAN NAGAR MP1732004_230523APB_FTO_53534 Punjab National Bank PUNB0693700 BABAI MP 2652
5 MAKHAN NAGAR MP1732004_230523APB_FTO_53534 State Bank of India SBIN0001124 SOHAGPUR 4641
6 MAKHAN NAGAR MP1732004_230523APB_FTO_53534 State Bank of India SBIN0002822 BABAI 2873
7 MAKHAN NAGAR MP1732004_230523APB_FTO_53534 State Bank of India SBIN0003862 ADB BABAI 6188
8 MAKHAN NAGAR MP1732004_230523APB_FTO_53534 State Bank of India SBIN0009410 SEMRI HARCHAND 4641
9 MAKHAN NAGAR MP1732004_230523APB_FTO_53534 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1326

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